* Invoice #-983666
@ 2020-11-11 20:47 Customercare
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From: Customercare @ 2020-11-11 20:47 UTC (permalink / raw)
To: linux-nvdimm
We appreciate your prompt attention and payment of this invoice at your earliest convenience.
Please open the attached file to view your Invoice.
Invoice Due Date: 11/12/2020
Invoice Total Amount: $1,378.00
Best Regards
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2020-11-11 20:47 Invoice #-983666 Customercare
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